• Private login

    Continue in browser

    Log in to get an overview of your purchases, upcoming payments and settle them easily with one click.

  • Business login

    Log in to manage your orders, payout reports, store statistics, and general settings.

How do I resend an invoice to a customer?

You can easily resend the invoice to the customer by opening an order in the Orders section, and clicking on ‘Resend statement’ for the captured item to which the invoice belongs.

Good to know: your customers can find their updated invoices on Klarna.com.

Was this article helpful?

Yes, it was helpful
No, I still need help